Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:49:05 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_221223FTO_183978
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-003-001/7458960
() 		1109007000NRG24221220230620337 22/12/2023 ramilaben 1109007WL019431 ramilaben 00045 BARB0BAKPAN 845 845 Processed 07/02/2024 0202568673 ramilaben ()
SubTotal 845 845
2 MEGHRAJ GJ-09-007-003-001/7458383
() 		1109007000NRG24221220230620089 22/12/2023 RAMESHBHAI 1109007WL019431 RAMESHBHAI 00045 BARB0DBMEGR 165 165 Processed 07/02/2024 0202568660 RAMESHBHAI ()
3 MEGHRAJ GJ-09-007-003-001/7458388
() 		1109007000NRG24221220230620092 22/12/2023 KODARBHAI 1109007WL019431 KODARBHAI 00045 BARB0DBMEGR 660 660 Processed 07/02/2024 0202568645 KODARBHAI ()
4 MEGHRAJ GJ-09-007-003-001/7458404
() 		1109007000NRG24221220230620099 22/12/2023 DAMOR FATABHAI DHULABHAI 1109007WL019431 DAMOR FATABHAI DHULABHAI 00045 BARB0DBMEGR 330 330 Processed 07/02/2024 0202568669 DAMOR FATABHAI DHULABHAI ()
5 MEGHRAJ GJ-09-007-003-001/7458454
() 		1109007000NRG24221220230620112 22/12/2023 DAMOR KAMLIBEN KALUBHAI 1109007WL019431 DAMOR KAMLIBEN KALUBHAI 00045 BARB0DBMEGR 840 840 Processed 07/02/2024 0202568670 DAMOR KAMLIBEN KALUBHAI ()
6 MEGHRAJ GJ-09-007-003-001/7458501
() 		1109007000NRG24221220230620133 22/12/2023 VALIBEN 1109007WL019431 VALIBEN 00045 BARB0DBMEGR 850 850 Processed 07/02/2024 0202568646 VALIBEN ()
7 MEGHRAJ GJ-09-007-003-001/7458543
() 		1109007000NRG24221220230620146 22/12/2023 UDABHAI PRATAPBHAI 1109007WL019431 UDABHAI PRATAPBHAI 00045 BARB0DBMEGR 825 825 Processed 07/02/2024 0202568662 UDABHAI PRATAPBHAI ()
8 MEGHRAJ GJ-09-007-003-001/7458690
() 		1109007000NRG24221220230620183 22/12/2023 REKHABEN 1109007WL019431 REKHABEN 00045 BARB0DBMEGR 850 850 Processed 07/02/2024 0202568656 REKHABEN ()
9 MEGHRAJ GJ-09-007-003-001/7458705
() 		1109007000NRG24221220230620193 22/12/2023 ALPESHBHAI 1109007WL019431 ALPESHBHAI 00045 BARB0DBMEGR 825 825 Processed 07/02/2024 0202568653 ALPESHBHAI ()
10 MEGHRAJ GJ-09-007-003-001/7458722
() 		1109007000NRG24221220230620201 22/12/2023 BABUBHAI 1109007WL019431 BABUBHAI 00045 BARB0DBMEGR 672 672 Processed 07/02/2024 0202568647 BABUBHAI ()
11 MEGHRAJ GJ-09-007-003-001/7458722
() 		1109007000NRG24221220230620202 22/12/2023 HIRIBEN 1109007WL019431 HIRIBEN 00045 BARB0DBMEGR 840 840 Processed 07/02/2024 0202568648 HIRIBEN ()
12 MEGHRAJ GJ-09-007-003-001/7458734
() 		1109007000NRG24221220230620208 22/12/2023 GAJARABEN 1109007WL019431 GAJARABEN 00045 BARB0DBMEGR 845 845 Processed 07/02/2024 0202568665 GAJARABEN ()
13 MEGHRAJ GJ-09-007-003-001/7458752
() 		1109007000NRG24221220230620218 22/12/2023 RANCHODBHAI 1109007WL019431 RANCHODBHAI 00045 BARB0DBMEGR 668 668 Processed 07/02/2024 0202568652 RANCHODBHAI ()
14 MEGHRAJ GJ-09-007-003-001/7458759
() 		1109007000NRG24221220230620224 22/12/2023 KAVITABEN AMRABHAI 1109007WL019431 KAVITABEN AMRABHAI 00045 BARB0DBMEGR 835 835 Processed 07/02/2024 0202568668 KAVITABEN AMRABHAI ()
15 MEGHRAJ GJ-09-007-003-001/7458769
() 		1109007000NRG24221220230620232 22/12/2023 JASIBEN GANPATBHAI 1109007WL019431 JASIBEN GANPATBHAI 00045 BARB0DBMEGR 825 825 Processed 07/02/2024 0202568674 JASIBEN GANPATBHAI ()
16 MEGHRAJ GJ-09-007-003-001/7458789
() 		1109007000NRG24221220230620257 22/12/2023 BHAMBHI BABUBHAI SOMABHAI 1109007WL019431 BHAMBHI BABUBHAI SOMABHAI 00045 BARB0DBMEGR 840 840 Processed 07/02/2024 0202568667 BHAMBHI BABUBHAI SOMABHAI ()
17 MEGHRAJ GJ-09-007-003-001/7458799
() 		1109007000NRG24221220230620264 22/12/2023 DINESHBHAI DONABHAI 1109007WL019431 DINESHBHAI DONABHAI 00045 BARB0DBMEGR 840 840 Processed 07/02/2024 0202568664 DINESHBHAI DONABHAI ()
18 MEGHRAJ GJ-09-007-003-001/7458805
() 		1109007000NRG24221220230620274 22/12/2023 CHAMAR DAHIBEN KALUBHAI 1109007WL019431 CHAMAR DAHIBEN KALUBHAI 00045 BARB0DBMEGR 835 835 Processed 07/02/2024 0202568654 CHAMAR DAHIBEN KALUBHAI ()
19 MEGHRAJ GJ-09-007-003-001/7458856
() 		1109007000NRG24221220230620281 22/12/2023 PARMAR GITABEN LAXMANBHAI 1109007WL019431 PARMAR GITABEN LAXMANBHAI 00045 BARB0DBMEGR 825 825 Processed 07/02/2024 0202568666 PARMAR GITABEN LAXMANBHAI ()
20 MEGHRAJ GJ-09-007-003-001/7458916
() 		1109007000NRG24221220230620309 22/12/2023 HANSABEN 1109007WL019431 HANSABEN 00045 BARB0DBMEGR 835 835 Processed 07/02/2024 0202568661 HANSABEN ()
21 MEGHRAJ GJ-09-007-003-001/7458971
() 		1109007000NRG24221220230620340 22/12/2023 dineshbhai 1109007WL019431 dineshbhai 00045 BARB0DBMEGR 845 845 Processed 07/02/2024 0202568650 dineshbhai ()
22 MEGHRAJ GJ-09-007-003-001/7458978
() 		1109007000NRG24221220230620348 22/12/2023 REVABEN 1109007WL019431 REVABEN 00045 BARB0DBMEGR 850 850 Processed 07/02/2024 0202568643 REVABEN ()
23 MEGHRAJ GJ-09-007-003-001/7458998
() 		1109007000NRG24221220230620357 22/12/2023 madhuben 1109007WL019431 madhuben 00045 BARB0DBMEGR 845 845 Processed 07/02/2024 0202568663 madhuben ()
24 MEGHRAJ GJ-09-007-003-001/7459001
() 		1109007000NRG24221220230620362 22/12/2023 hirabhai 1109007WL019431 hirabhai 00045 BARB0DBMEGR 845 845 Processed 07/02/2024 0202568644 hirabhai ()
25 MEGHRAJ GJ-09-007-003-001/7459085
() 		1109007000NRG24221220230620410 22/12/2023 VANJARA DUDHABHAI KESHABHAI 1109007WL019431 VANJARA DUDHABHAI KESHABHAI 00045 BARB0DBMEGR 850 850 Processed 07/02/2024 0202568671 VANJARA DUDHABHAI KESHABHAI ()
26 MEGHRAJ GJ-09-007-003-001/7459087
() 		1109007000NRG24221220230620413 22/12/2023 vinodbhai 1109007WL019431 vinodbhai 00045 BARB0DBMEGR 825 825 Processed 07/02/2024 0202568651 vinodbhai ()
27 MEGHRAJ GJ-09-007-003-001/7459110
() 		1109007000NRG24221220230620431 22/12/2023 JAGADISH 1109007WL019431 JAGADISH 00045 BARB0DBMEGR 840 840 Processed 07/02/2024 0202568649 JAGADISH ()
28 MEGHRAJ GJ-09-007-003-001/7459179
() 		1109007000NRG24221220230620487 22/12/2023 Vanjara Jodhabhai Manharbhai 1109007WL019431 Vanjara Jodhabhai Manharbhai 00045 BARB0DBMEGR 850 850 Rejected 07/02/2024 0202568655 A/c Blocked or Frozen
SubTotal 20955 20955
29 MEGHRAJ GJ-09-007-003-001/7458876
() 		1109007000NRG24221220230620288 22/12/2023 NARESHBHAI 1109007WL019431 NARESHBHAI 00045 BARB0MEGHRA 835 835 Processed 07/02/2024 0202568657 NARESHBHAI ()
SubTotal 835 835
30 MEGHRAJ GJ-09-007-003-001/7458899
() 		1109007000NRG24221220230620293 22/12/2023 DINESHBHAI 1109007WL019431 DINESHBHAI 00057 BARB0BGGBXX 835 835 Processed 07/02/2024 0202568672 DINESHBHAI ()
SubTotal 835 835
31 MEGHRAJ GJ-09-007-003-001/7458419
() 		1109007000NRG24221220230620105 22/12/2023 HATHIBHAI 1109007WL019431 HATHIBHAI 00415 SBIN0011000 1280 1280 Processed 07/02/2024 0202568658 MR DAMOR PRAKASHKUMAR KANTIBHAI ()
SubTotal 1280 1280
32 MEGHRAJ GJ-09-007-003-001/7458455
() 		1109007000NRG24221220230620114 22/12/2023 RAMANBHAI 1109007WL019431 RAMANBHAI 00691 IPOS0000001 840 840 Processed 07/02/2024 0202568659 RAMANBHAI ()
SubTotal 840 840
Total 25590 25590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_221223FTO_183978 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 845
2 MEGHRAJ GJ1109007_221223FTO_183978 Bank of Baroda BARB0DBMEGR MEGHRAJ 20955
3 MEGHRAJ GJ1109007_221223FTO_183978 Bank of Baroda BARB0MEGHRA Meghraj Guj 835
4 MEGHRAJ GJ1109007_221223FTO_183978 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 835
5 MEGHRAJ GJ1109007_221223FTO_183978 State Bank of India SBIN0011000 MEGHRAJ 1280
6 MEGHRAJ GJ1109007_221223FTO_183978 India Post Payments Bank IPOS0000001 MODASA 840

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